1 | C24200 | Polling Place Management | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $28,502.00 |
2 | C24200 | Polling Place Management | F001 - General Fund | 50324 | Overtime | Personnel Costs | $80,001.00 |
3 | C24200 | Polling Place Management | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $7,577.00 |
4 | C24200 | Polling Place Management | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $25,884.00 |
5 | C24200 | Polling Place Management | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $522,564.00 |
6 | C24200 | Polling Place Management | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $9,329.00 |
7 | C24200 | Polling Place Management | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
8 | C24200 | Polling Place Management | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $89,910.00 |
9 | C24200 | Polling Place Management | F001 - General Fund | 50020 | Seasonal Temps | Personnel Costs | $258,354.00 |
10 | C24200 | Polling Place Management | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
11 | C24300 | Voter Registration Services | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $161,838.00 |
12 | C24300 | Voter Registration Services | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $27,418.00 |
13 | C24300 | Voter Registration Services | F001 - General Fund | 50324 | Overtime | Personnel Costs | $47,425.00 |
14 | C24300 | Voter Registration Services | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $14,075.00 |
15 | C24300 | Voter Registration Services | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $775,269.00 |
16 | C24300 | Voter Registration Services | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | $0.00 |
17 | C24300 | Voter Registration Services | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
18 | C24300 | Voter Registration Services | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $48,067.00 |
19 | C24200 | Polling Place Management | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $32,399.00 |
20 | C24300 | Voter Registration Services | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $11,241.00 |
21 | C24300 | Voter Registration Services | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $3,120.00 |
22 | C24300 | Voter Registration Services | F001 - General Fund | 50222 | Multilingual Overtime | Personnel Costs | $300.00 |
23 | C24300 | Voter Registration Services | F001 - General Fund | 50020 | Seasonal Temps | Personnel Costs | $152,639.00 |
24 | C24300 | Voter Registration Services | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | ($19,493.00) |
25 | C24300 | Voter Registration Services | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $24,266.00 |
26 | C24300 | Voter Registration Services | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($2,924.00) |
27 | C24300 | Voter Registration Services | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($1,310.00) |
28 | C24210 | Election Judge Recruiting and Training | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $6,304.00 |
29 | C24210 | Election Judge Recruiting and Training | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $3,120.00 |
30 | C24210 | Election Judge Recruiting and Training | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $31,055.00 |
31 | C24210 | Election Judge Recruiting and Training | F001 - General Fund | 50324 | Overtime | Personnel Costs | $21,095.00 |
32 | C24210 | Election Judge Recruiting and Training | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $434,753.00 |
33 | C24210 | Election Judge Recruiting and Training | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $26,955.00 |
34 | C24210 | Election Judge Recruiting and Training | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $1,870.00 |
35 | C24210 | Election Judge Recruiting and Training | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
36 | C24210 | Election Judge Recruiting and Training | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $250.00 |
37 | C24210 | Election Judge Recruiting and Training | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $71,928.00 |
38 | C24210 | Election Judge Recruiting and Training | F001 - General Fund | 50020 | Seasonal Temps | Personnel Costs | $0.00 |
39 | C24220 | Early Voting | F001 - General Fund | 50324 | Overtime | Personnel Costs | $0.00 |
40 | C24220 | Early Voting | F001 - General Fund | 50020 | Seasonal Temps | Personnel Costs | $0.00 |
41 | C24220 | Early Voting | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
42 | C24220 | Early Voting | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
43 | C24210 | Election Judge Recruiting and Training | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
44 | C24210 | Election Judge Recruiting and Training | F001 - General Fund | 50222 | Multilingual Overtime | Personnel Costs | $225.00 |
45 | C24220 | Early Voting | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
46 | C24110 | BOE - Information Technology | F001 - General Fund | 50324 | Overtime | Personnel Costs | $52,118.00 |
47 | C24110 | BOE - Information Technology | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $11,905.00 |
48 | C24110 | BOE - Information Technology | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $50,902.00 |
49 | C24110 | BOE - Information Technology | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
50 | C24110 | BOE - Information Technology | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $33,826.00 |
51 | C24110 | BOE - Information Technology | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
52 | C24110 | BOE - Information Technology | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $22,338.00 |
53 | C24110 | BOE - Information Technology | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
54 | C24110 | BOE - Information Technology | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $7,047.00 |
55 | C24110 | BOE - Information Technology | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $821,005.00 |
56 | C24110 | BOE - Information Technology | F001 - General Fund | 50020 | Seasonal Temps | Personnel Costs | $40,000.00 |
57 | C24110 | BOE - Information Technology | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $143,856.00 |
58 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $7,594.00 |
59 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $24,985.00 |
60 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $63,650.00 |
61 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | ($38,254.00) |
62 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | $0.00 |
63 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | ($2.00) |
64 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $6,099.00 |
65 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($15,197.00) |
66 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $2,080.00 |
67 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 50222 | Multilingual Overtime | Personnel Costs | $0.00 |
68 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $523,703.00 |
69 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | ($192,039.00) |
70 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $30,390.00 |
71 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 52110 | Dental | Personnel Costs | $0.00 |
72 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 50020 | Seasonal Temps | Personnel Costs | $285,722.00 |
73 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 50030 | Board/Commission Stipends/Employee Supplements | Personnel Costs | $305,434.00 |
74 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 50324 | Overtime | Personnel Costs | $430,828.00 |
75 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($28,806.00) |
76 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $71,928.00 |
77 | C24310 | Absentee Voting Services | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $5,355.00 |
78 | C24310 | Absentee Voting Services | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $5,200.00 |
79 | C24310 | Absentee Voting Services | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $20,081.00 |
80 | C24310 | Absentee Voting Services | F001 - General Fund | 50324 | Overtime | Personnel Costs | $19,012.00 |
81 | C24310 | Absentee Voting Services | F001 - General Fund | 50222 | Multilingual Overtime | Personnel Costs | $300.00 |
82 | C24310 | Absentee Voting Services | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $369,307.00 |
83 | C24310 | Absentee Voting Services | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $13,961.00 |
84 | C24310 | Absentee Voting Services | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $4,024.00 |
85 | C24310 | Absentee Voting Services | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
86 | C24310 | Absentee Voting Services | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
87 | C24310 | Absentee Voting Services | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $71,928.00 |
88 | C24310 | Absentee Voting Services | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $416.00 |
89 | C24310 | Absentee Voting Services | F001 - General Fund | 50020 | Seasonal Temps | Personnel Costs | $157,990.00 |
90 | C24250 | Outreach | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
91 | C24250 | Outreach | F001 - General Fund | 50020 | Seasonal Temps | Personnel Costs | $32,048.00 |
92 | C24310 | Absentee Voting Services | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $22,897.00 |
93 | C24250 | Outreach | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
94 | C24250 | Outreach | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
95 | C24250 | Outreach | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $2,452.00 |
96 | C24111 | Logic and Accuracy | F001 - General Fund | 50324 | Overtime | Personnel Costs | $0.00 |
97 | C24111 | Logic and Accuracy | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
98 | C24111 | Logic and Accuracy | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
99 | C24111 | Logic and Accuracy | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | $0.00 |
100 | C24111 | Logic and Accuracy | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
101 | C24111 | Logic and Accuracy | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
102 | C24112 | Acceptance Testing | F001 - General Fund | 50030 | Board/Commission Stipends/Employee Supplements | Personnel Costs | $0.00 |
103 | C24112 | Acceptance Testing | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
104 | C24112 | Acceptance Testing | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
105 | C24112 | Acceptance Testing | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
106 | C24112 | Acceptance Testing | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
107 | C24113 | Municipal Elections | F001 - General Fund | 50030 | Board/Commission Stipends/Employee Supplements | Personnel Costs | $0.00 |
108 | C24113 | Municipal Elections | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
109 | C24113 | Municipal Elections | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
110 | C24113 | Municipal Elections | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
111 | C24113 | Municipal Elections | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
112 | | | | | | Personnel Costs Total | $6,280,089.00 |
113 | C24250 | Outreach | F001 - General Fund | 61926 | Building Or Space Rentals/Leases | Operating Expenses | $2,000.00 |
114 | C24310 | Absentee Voting Services | F001 - General Fund | 61926 | Building Or Space Rentals/Leases | Operating Expenses | $5,000.00 |
115 | C24310 | Absentee Voting Services | F001 - General Fund | 61932 | Other Rentals / Leases | Operating Expenses | $181,729.00 |
116 | C24250 | Outreach | F001 - General Fund | 60532 | Other Non-Professional Services | Operating Expenses | $7,000.00 |
117 | C24250 | Outreach | F001 - General Fund | 64304 | Advertising - Marketing/Sales | Operating Expenses | $0.00 |
118 | C24250 | Outreach | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $1,500.00 |
119 | C24250 | Outreach | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | $2,000.00 |
120 | C24310 | Absentee Voting Services | F001 - General Fund | 63202 | Central Duplicating - Postage - Individual | Operating Expenses | $1,000.00 |
121 | C24310 | Absentee Voting Services | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | $1,775.00 |
122 | C24310 | Absentee Voting Services | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $4,780.00 |
123 | C24310 | Absentee Voting Services | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | $8,280.00 |
124 | C24310 | Absentee Voting Services | F001 - General Fund | 60168 | Temporary Office Clerical | Operating Expenses | $0.00 |
125 | C24310 | Absentee Voting Services | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | $2,380.00 |
126 | C24310 | Absentee Voting Services | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | $0.00 |
127 | C24310 | Absentee Voting Services | F001 - General Fund | 63304 | Other Outside Mail Services | Operating Expenses | $0.00 |
128 | C24310 | Absentee Voting Services | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $1,000.00 |
129 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $613.00 |
130 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | $476.00 |
131 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 62812 | Cellular Phones | Operating Expenses | $16,590.00 |
132 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 63304 | Other Outside Mail Services | Operating Expenses | $2,647.00 |
133 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 63018 | Document Shredding | Operating Expenses | $0.00 |
134 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | $3,000.00 |
135 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 63206 | Inter-Office Mail | Operating Expenses | $1,830.00 |
136 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | $3,000.00 |
137 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 60060 | Legal / Attorney Services | Operating Expenses | $153,000.00 |
138 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 60170 | Background Checks | Operating Expenses | $4,000.00 |
139 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 60532 | Other Non-Professional Services | Operating Expenses | $340.00 |
140 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $24,289.00 |
141 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 63208 | Other - Mail | Operating Expenses | $80,000.00 |
142 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 63810 | Charges from Division of Facilities Maintenance | Operating Expenses | $3,281.00 |
143 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 64120 | Other Education | Operating Expenses | $5,034.00 |
144 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $3,278.00 |
145 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $3,500.00 |
146 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 64506 | Other Board/Commission/Committee Expenditures | Operating Expenses | $0.00 |
147 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 62700 | Books / Reference Materials | Operating Expenses | $2,500.00 |
148 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | $27,900.00 |
149 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 64304 | Advertising - Marketing/Sales | Operating Expenses | $70,375.00 |
150 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | $5,950.00 |
151 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | ($10,626.00) |
152 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 60412 | Moving Services | Operating Expenses | $39,982.00 |
153 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 60326 | Repair/Maintenance Agreements - Office Equipment | Operating Expenses | $11,000.00 |
154 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 60300 | Maintenance - Alarms | Operating Expenses | $0.00 |
155 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 61932 | Other Rentals / Leases | Operating Expenses | $0.00 |
156 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 63824 | Maryland State Board of Election expenses | Operating Expenses | $3,608,083.00 |
157 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 60168 | Temporary Office Clerical | Operating Expenses | $0.00 |
158 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 64502 | Boards- Meals/Snacks/Refreshments | Operating Expenses | $0.00 |
159 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 63100 | Outside Printing / Copying | Operating Expenses | $6,000.00 |
160 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | $0.00 |
161 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 63504 | Daily Rental Motor Pool | Operating Expenses | $20,418.00 |
162 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | $500.00 |
163 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 64100 | Local Conference Related | Operating Expenses | $2,000.00 |
164 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 69020 | Background Investigations | Operating Expenses | $4,320.00 |
165 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 62016 | Computer Supplies | Operating Expenses | $2,400.00 |
166 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 63104 | Other Outside Printing/Copying | Operating Expenses | $110,586.00 |
167 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 62022 | Paper & Supplies For Copiers | Operating Expenses | $360.00 |
168 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $78,150.00 |
169 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | $56,181.00 |
170 | C24110 | BOE - Information Technology | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $5,000.00 |
171 | C24110 | BOE - Information Technology | F001 - General Fund | 60168 | Temporary Office Clerical | Operating Expenses | $0.00 |
172 | C24110 | BOE - Information Technology | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | $4,000.00 |
173 | C24110 | BOE - Information Technology | F001 - General Fund | 62016 | Computer Supplies | Operating Expenses | $2,000.00 |
174 | C24110 | BOE - Information Technology | F001 - General Fund | 60532 | Other Non-Professional Services | Operating Expenses | $30,000.00 |
175 | C24110 | BOE - Information Technology | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | $300,000.00 |
176 | C24110 | BOE - Information Technology | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | $5,373.00 |
177 | C24110 | BOE - Information Technology | F001 - General Fund | 60304 | Maintenance - Electrical | Operating Expenses | $1,100.00 |
178 | C24110 | BOE - Information Technology | F001 - General Fund | 60314 | Maintenance - Computer Systems | Operating Expenses | $16,000.00 |
179 | C24220 | Early Voting | F001 - General Fund | 62826 | Keys And Locks | Operating Expenses | $0.00 |
180 | C24220 | Early Voting | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $0.00 |
181 | C24210 | Election Judge Recruiting and Training | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | $1,442,540.00 |
182 | C24220 | Early Voting | F001 - General Fund | 60412 | Moving Services | Operating Expenses | $0.00 |
183 | C24220 | Early Voting | F001 - General Fund | 61926 | Building Or Space Rentals/Leases | Operating Expenses | $0.00 |
184 | C24220 | Early Voting | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | $0.00 |
185 | C24110 | BOE - Information Technology | F001 - General Fund | 62020 | Computer Software | Operating Expenses | $13,800.00 |
186 | C24110 | BOE - Information Technology | F001 - General Fund | 62022 | Paper & Supplies For Copiers | Operating Expenses | $1,600.00 |
187 | C24110 | BOE - Information Technology | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $1,645.00 |
188 | C24220 | Early Voting | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | $0.00 |
189 | C24220 | Early Voting | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | $0.00 |
190 | C24210 | Election Judge Recruiting and Training | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | $5,000.00 |
191 | C24210 | Election Judge Recruiting and Training | F001 - General Fund | 69010 | Stipends | Operating Expenses | $831,580.00 |
192 | C24210 | Election Judge Recruiting and Training | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $8,000.00 |
193 | C24210 | Election Judge Recruiting and Training | F001 - General Fund | 60532 | Other Non-Professional Services | Operating Expenses | $0.00 |
194 | C24210 | Election Judge Recruiting and Training | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $0.00 |
195 | C24210 | Election Judge Recruiting and Training | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | $9,330.00 |
196 | C24210 | Election Judge Recruiting and Training | F001 - General Fund | 63504 | Daily Rental Motor Pool | Operating Expenses | $10,695.00 |
197 | C24210 | Election Judge Recruiting and Training | F001 - General Fund | 62022 | Paper & Supplies For Copiers | Operating Expenses | $1,100.00 |
198 | C24210 | Election Judge Recruiting and Training | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $15,000.00 |
199 | C24300 | Voter Registration Services | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $5,000.00 |
200 | C24300 | Voter Registration Services | F001 - General Fund | 60168 | Temporary Office Clerical | Operating Expenses | $30,000.00 |
201 | C24300 | Voter Registration Services | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | $0.00 |
202 | C24300 | Voter Registration Services | F001 - General Fund | 63202 | Central Duplicating - Postage - Individual | Operating Expenses | $2,081.00 |
203 | C24300 | Voter Registration Services | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | $3,000.00 |
204 | C24300 | Voter Registration Services | F001 - General Fund | 63300 | Outside Postage | Operating Expenses | $305,000.00 |
205 | C24300 | Voter Registration Services | F001 - General Fund | 63016 | Imaging | Operating Expenses | $1,480.00 |
206 | C24300 | Voter Registration Services | F001 - General Fund | 60532 | Other Non-Professional Services | Operating Expenses | $0.00 |
207 | C24300 | Voter Registration Services | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $0.00 |
208 | C24300 | Voter Registration Services | F001 - General Fund | 60326 | Repair/Maintenance Agreements - Office Equipment | Operating Expenses | $0.00 |
209 | C24200 | Polling Place Management | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | $0.00 |
210 | C24300 | Voter Registration Services | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | $4,000.00 |
211 | C24300 | Voter Registration Services | F001 - General Fund | 63626 | Communication Modems | Operating Expenses | $0.00 |
212 | C24200 | Polling Place Management | F001 - General Fund | 62826 | Keys And Locks | Operating Expenses | $7,934.00 |
213 | C24300 | Voter Registration Services | F001 - General Fund | 62022 | Paper & Supplies For Copiers | Operating Expenses | $1,200.00 |
214 | C24300 | Voter Registration Services | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | $2,360.00 |
215 | C24300 | Voter Registration Services | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $87,594.00 |
216 | C24200 | Polling Place Management | F001 - General Fund | 63016 | Imaging | Operating Expenses | $2,520.00 |
217 | C24200 | Polling Place Management | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $0.00 |
218 | C24200 | Polling Place Management | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | $25,770.00 |
219 | C24200 | Polling Place Management | F001 - General Fund | 61902 | Furniture Rentals | Operating Expenses | $14,000.00 |
220 | C24200 | Polling Place Management | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | $25,193.00 |
221 | C24200 | Polling Place Management | F001 - General Fund | 63206 | Inter-Office Mail | Operating Expenses | $670.00 |
222 | C24200 | Polling Place Management | F001 - General Fund | 63810 | Charges from Division of Facilities Maintenance | Operating Expenses | $0.00 |
223 | C24200 | Polling Place Management | F001 - General Fund | 60412 | Moving Services | Operating Expenses | $30,000.00 |
224 | C24200 | Polling Place Management | F001 - General Fund | 61926 | Building Or Space Rentals/Leases | Operating Expenses | $40,399.00 |
225 | C24200 | Polling Place Management | F001 - General Fund | 60168 | Temporary Office Clerical | Operating Expenses | $29,000.00 |
226 | C24200 | Polling Place Management | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $32,060.00 |
227 | C24200 | Polling Place Management | F001 - General Fund | 60304 | Maintenance - Electrical | Operating Expenses | $0.00 |
228 | C24200 | Polling Place Management | F001 - General Fund | 63508 | Motor Pool - EZPASS Charges | Operating Expenses | $500.00 |
229 | C24200 | Polling Place Management | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | $750.00 |
230 | C24200 | Polling Place Management | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | $2,330.00 |
231 | C24200 | Polling Place Management | F001 - General Fund | 62022 | Paper & Supplies For Copiers | Operating Expenses | $1,200.00 |
232 | C24200 | Polling Place Management | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $31,836.00 |
233 | C24200 | Polling Place Management | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | $0.00 |
234 | C24200 | Polling Place Management | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | $5,700.00 |
235 | | | | | | Operating Expenses Total | $7,954,741.00 |
236 | | | | | | General Fund Total | $14,234,830.00 |